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Invoice Number Auto Sequencing

Invoice Number Auto Sequencing uses an auto numbering system that will automatically assign the next sequential number from the last invoice created.

If you sync in or manually create an invoice, using a different number, the auto numbering will reset. It will use the next sequential number, from that invoice. 

To resolve this, you will need to do another reset to the numbering.  Create a dummy invoice with the last invoice number used and then delete it.  The next invoice created will use the next number in sequential order.

Things to know

Some accounting software supports auto-numbering when enabled.  If you are having an issue with your accounting software and the auto numbering of invoices, please contact our Customer Support Team, so we may assist further.